The company:

Our reputable client who is based in the Welshpool is known for fostering a strong sense of community and celebrates achievements within their organisation. Due to recent growth and success within business is now seeking an Accounts Payable Officer on a temporary basis. The role is temporary for 3 months with the likelihood of extension or permanent position for the right person. This will suit someone who is customer service focused, enjoys a team environment and is results driven.

About the Role:

You will be reporting to the Finance Manager in a team environment, your responsibilities are;

• Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
• Match invoices with purchase orders and resolve any discrepancies.
• Processes invoices and prepare ad-hoc payment runs.
• Collaborate with internal and external departments to resolve invoice-related inquiries.
• Handle all administration of credit cards including cancelations.
• Manage monthly vendor reconciliations.
• Maintain accurate and up-to-date vendor records.

About You:

• Proven experience in Accounts Payable with end to end skillset.
• Born communicator and approachable.
• Adaptable and open to change.
• Excellent attention to detail.

Benefits:

• Free parking, flexi start and finish times
• Inclusive & engaging team who celebrates small wins and chips in.
• Competitive hourly rate.

Apply Now:

If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, I’d love to hear from you! Please submit your resume to Amy Robertson on [email protected]

Please note that only shortlisted candidates will be contacted.

Applications will be reviewed on an ongoing basis until the position is filled.